Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
523703 2290 2023-10-07 18:55:03+00 43.6 43.6 0 0 1 2024-03-18 15:18:07.447+00 2024-03-18 15:18:07.452+00 276 276 07/10/2023 15:55-JBA7A21-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-523703 expense
523704 2290 2023-10-07 17:53:23+00 48.6 48.6 0 0 1 2024-03-18 15:18:08.226+00 2024-03-18 15:18:08.231+00 276 276 07/10/2023 14:53-RUP4H46-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-523704 expense
523705 2290 2023-10-07 18:01:22+00 48.6 48.6 0 0 1 2024-03-18 15:18:09.044+00 2024-03-18 15:18:09.048+00 276 276 07/10/2023 15:01-RVT4F09-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-523705 expense
523706 2290 2023-10-07 20:17:38+00 27 27 0 0 1 2024-03-18 15:18:10.092+00 2024-03-18 15:18:10.103+00 276 276 07/10/2023 17:17-JAM6E16-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523706 expense
523707 2290 2023-10-07 06:28:52+00 65.4 65.4 0 0 1 2024-03-18 15:18:10.931+00 2024-03-18 15:18:10.936+00 276 276 07/10/2023 03:28-JBA6D32-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-523707 expense
523708 2290 2023-10-07 21:38:51+00 98.1 98.1 0 0 1 2024-03-18 15:18:11.712+00 2024-03-18 15:18:11.719+00 276 276 07/10/2023 18:38-FOL2A88-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-523708 expense
523709 2290 2023-10-07 19:58:27+00 36 36 0 0 1 2024-03-18 15:18:12.488+00 2024-03-18 15:18:12.493+00 276 276 07/10/2023 16:58-RVT4F04-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523709 expense
523710 2290 2023-10-07 20:39:43+00 27 27 0 0 1 2024-03-18 15:18:13.264+00 2024-03-18 15:18:13.271+00 276 276 07/10/2023 17:39-RVT4F04-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523710 expense
523711 2290 2023-10-07 18:33:15+00 48.6 48.6 0 0 1 2024-03-18 15:18:14.163+00 2024-03-18 15:18:14.168+00 276 276 07/10/2023 15:33-RVT4F06-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-523711 expense
523712 2290 2023-10-07 18:34:24+00 32.4 32.4 0 0 1 2024-03-18 15:18:15.454+00 2024-03-18 15:18:15.47+00 276 276 07/10/2023 15:34-IXM4440-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-523712 expense